How to use S_ER9_52002866 - IMG Activity SIMG_MM_SPQTNCRID_NR

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002866

  Description: IMG Activity SIMG_MM_SPQTNCRID_NR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002866 - IMG Activity SIMG_MM_SPQTNCRID_NR

  
  Overview:
  S_ER9_52002866 is an SAP transaction code used to access the IMG Activity SIMG_MM_SPQTNCRID_NR. This activity is part of the SAP Materials Management (MM) module and is used to maintain the source list for a material. 
  
  Functionality:
  The IMG Activity SIMG_MM_SPQTNCRID_NR allows users to maintain the source list for a material. This includes defining the source of supply, the delivery time, and the minimum order quantity for a material. It also allows users to define the priority of each source of supply and set up a quota arrangement for a material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002866 in the command field. 
  2. Select “Maintain Source List” from the IMG Activity SIMG_MM_SPQTNCRID_NR menu. 
  3. Enter the material number and plant in the appropriate fields. 
  4. Select “Create” to create a new source list entry or “Change” to modify an existing entry. 
  5. Enter the source of supply, delivery time, and minimum order quantity for the material in the appropriate fields. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to a material's source list. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code.